Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1002 | Office Expenses $2135 |
| Other Expenses.1003 | Information Technology $1946 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11610 |
| Other Expenses.1012 | Insurance $195 |
| Other Expenses.3 | CREDIT CARD FEES $2495 |
| Other Expenses.4 | PAYCHEX PAYROLL SERVICE $1116 |
| Other Expenses.5 | TRADE SHOWS $808 |
| Other Expenses.6 | TELEPHONE $503 |
| Other Expenses.7 | BOARD MEETING EXPENSES $271 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $599 SALES TAX PAYABLE - Ending $388 |
| Total Liabilities.2 | ROYALTIES PAYABLE - Beginning $470 ROYALTIES PAYABLE - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |